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v3.24.3

Consolidated Statements of Comprehensive Income - MXN ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Profit or loss [abstract] |  |  |
Net sales | $ 41,139,248 | $ 54,159,247 | $ 55,620,356
Cost of sales | (31,100,106) | (39,683,861) | (39,968,186)
Gross profit | 10,039,142 | 14,475,386 | 15,652,170
Administrative expenses | (2,317,058) | (2,456,700) | (2,042,642)
Other income (expense), net | (119,546) | 71,845 | (77,406)
Interest income and dividends | 931,866 | 445,879 | 65,948
Interest expense | (153,729) | (56,352) | (87,445)
Gain (Loss) on financial instruments | 64,436 | (778,649) | 0
Foreign exchange loss, net | (2,431,000) | (540,828) | 325,011
Income before income taxes | 6,014,111 | 11,160,581 | 13,835,636
Income taxes | (1,739,998) | (3,299,522) | (4,389,769)
Net income for the year | 4,274,113 | 7,861,059 | 9,445,867
Other comprehensive income: |  |  |
Translation effects of foreign subsidiaries | (2,663,542) | (1,259,355) | (589,961)
Other stock instruments | 289,560 | (317,267) | 0
Total other comprehensive income for the year. | (2,373,982) | (1,576,622) | (589,961)
Comprehensive income for the year, net of tax | 1,900,131 | 6,284,437 | 8,855,906
Net income attributable to: |  |  |
Controlling interest | 4,282,906 | 7,862,671 | 9,444,208
Non-controlling interest | (8,793) | (1,612) | 1,659
Net income for the year | 4,274,113 | 7,861,059 | 9,445,867
Comprehensive income for the year attributable to: |  |  |
Controlling interest | 1,912,937 | 6,287,951 | 8,850,755
Non-controlling interest | (12,806) | (3,514) | 5,151
Comprehensive income for the year | $ 1,900,131 | $ 6,284,437 | $ 8,855,906
Earnings per share: |  |  |
Weighted average shares outstanding (in thousands of shares) (in Shares) | 461,741 | 462,375 | 462,810
Earnings per share for net income for the year attributable to controlling interest (expressed in pesos) (in Pesos per share and Dollars per share) | $ 9.28 | $ 17 | $ 20.41

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